Civic Intelligence

Houston High School Athletics and Arts Foundation Inc.

990 • Fiscal year 2016 • EIN 47-3833277

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
3131 Saddlegait CvGermantown, TN 38138

(901) 553-3673

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

11.97x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-75%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$62,656

Down $191,903 (-75%) from 2015

Net Assets

Down

-$687,344

Down $81,903 (-14%) from 2015

Liabilities

Down

$750,000

Down $110,000 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Up

$261,890

Up $38,240 (+17%) from 2015

Expenses

Down

$343,793

Down $485,298 (-59%) from 2015

Net Income

Up

-$81,903

Up $523,538 (+86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $254,559Liabilities 2015: $860,000Net Assets 2015: -$605,4412015Assets 2016: $62,656Liabilities 2016: $750,000Net Assets 2016: -$687,3442016Assets 2017: $99,683Liabilities 2017: $694,000Net Assets 2017: -$594,3172017Assets 2018: $413,194Liabilities 2018: $664,000Net Assets 2018: -$250,8062018Assets 2019: $1,034,503Liabilities 2019: $1,495,093Net Assets 2019: -$460,5902019Assets 2020: $1,130,348Liabilities 2020: $3,292,000Net Assets 2020: -$2,161,6522020Assets 2021: $1,176,674Liabilities 2021: $2,506,000Net Assets 2021: -$1,329,3262021Assets 2022: $1,503,606Liabilities 2022: $2,434,000Net Assets 2022: -$930,3942022Assets 2023: $1,417,013Liabilities 2023: $2,362,000Net Assets 2023: -$944,9872023Assets 2024: $253,484Liabilities 2024: $890,000Net Assets 2024: -$636,5162024

Highlighted filing

2016

Assets$62,656
Liabilities$750,000
Net Assets-$687,344
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $223,650Expenses 2015: $829,091Net Income 2015: -$605,4412015Revenue 2016: $261,890Expenses 2016: $343,793Net Income 2016: -$81,9032016Revenue 2017: $131,810Expenses 2017: $38,783Net Income 2017: $93,0272017Revenue 2018: $378,815Expenses 2018: $35,304Net Income 2018: $343,5112018Revenue 2019: $742,825Expenses 2019: $942,609Net Income 2019: -$199,7842019Revenue 2020: $987,600Expenses 2020: $2,688,662Net Income 2020: -$1,701,0622020Revenue 2021: $958,500Expenses 2021: $126,174Net Income 2021: $832,3262021Revenue 2022: $495,100Expenses 2022: $96,168Net Income 2022: $398,9322022Revenue 2023: $79,600Expenses 2023: $94,193Net Income 2023: -$14,5932023Revenue 2024: $383,882Expenses 2024: $75,411Net Income 2024: $308,4712024

Highlighted filing

2016

Revenue$261,890
Expenses$343,793
Net Income-$81,903
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$261,890
Mission and Program Overview

Mission

SEE PART I.

Our mission is to raise funds to be used to secure the continuing excellence of the athletic and artistic programs of houston high school by raising funds to be used for capital improvements or additions to the athletic and artistic facilities of the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,559$62,656▼ $191,903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-605,441$-687,344▼ $81,903
Total Assets$254,559$62,656▼ $191,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$860,000$750,000▼ $110,000
Total Liabilities$860,000$750,000▼ $110,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-605,441$-687,344▼ $81,903
Total Liabilities and Net Assets / Fund Balance$254,559$62,656▼ $191,903
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher D PricePresident, Chairman of Boa
David NischwitzDirector
Jim JacobsDirector
Josh CatheyDirector
Kevin YoungDirector
Kyle CherryDirector
Rocky JandaDirector
David a PicklerTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$261,890
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,890
Change in Net Assets
$-81,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$279,129--$279,129
Fees for Services Other$36,500$857-$37,357
Interest-$27,307-$27,307
Total Functional Expenses$315,629$28,164$0$343,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All members of governing body were given a copy of form 990.”

Form 990, Part VI, Section C, Line 18

“Documents available for public inspection.”

Form 990, Part VI, Section C, Line 19

“Documents available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Houston High School Athletics and
EIN
47-3833277
Phone
9015533673
Address
3131 SADDLEGAIT CV, GERMANTOWN, TN 38138

Signing Officer

Name
Christopher D Price
Title
President
Phone
9015533673
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher D Price
Formed
2015
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Pickler Accounting Advisors Pllc
Address
1143 HALLE PARK CIRCLE, COLLIERVILLE, TN 38017
Preparer
Melissa T House
Phone
9013160160
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Project design: program service expenses 36,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,500. Filing fees: program service expenses 0. Management and general expenses 857. Fundraising expenses 0. Total expenses 857.”

Raw XML Appendix325 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO RAISE FUNDS TO BE USED TO SECURE THE CONTINUING EXCELLENCE OF THE ATHLETIC AND ARTISTIC PROGRAMS OF HOUSTON HIGH SCHOOL BY RAISING FUNDS TO BE USED FOR CAPITAL IMPROVEMENTS OR ADDITIONS TO THE ATHLETIC AND ARTISTIC FACILITIES OF THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CHAIRMAN OF BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF GOVERNING BODY WERE GIVEN A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROJECT DESIGN: PROGRAM SERVICE EXPENSES 36,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,500. FILING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 857.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/PhoneNum09015533673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON HIGH SCHOOL ATHLETICS AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ARTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0473833277
ReturnHeader/Filer/PhoneNum09015533673
ReturnHeader/Filer/USAddress/AddressLine1Txt03131 SADDLEGAIT CV
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A271CE94EB228F3E8B7E90D797ADD9EA948C49CE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.244.203
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454320336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKLER ACCOUNTING ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01143 HALLE PARK CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLLIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038017
ReturnHeader/PreparerPersonGrp/PhoneNum09013160160
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA T HOUSE
ReturnHeader/ReturnTs02017-05-13T17:16:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,656
Liabilities
$750,000
Net assets
-$687,344
Revenue
$261,890
Expenses
$343,793
Net income
-$81,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.89$0.64$0.38$0.08$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.42$2.36$0.94$0.08$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.50$2.43$0.93$0.50$0.10$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.18$2.51$1.33$0.96$0.13$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.13$3.29$2.16$0.99$2.69$1.70
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.50$0.46$0.74$0.94$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.66$0.25$0.38$0.04$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.69$0.59$0.13$0.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.75$0.69$0.26$0.34$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.86$0.61$0.22$0.83$0.61